Company / Income Tax
Kinetik Holdings, Inc. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$50.7M
FY2025
5-year range
-$232.9M / $50.7M
FY2021-FY2025
Trend
+120.2%
vs FY2024
Sector context
#51 of 99
Energy
What the data says
At $51M, Kinetik Holdings, Inc.'s income tax ranks #49 of 99 in the Energy sector. Income Tax has fluctuated over the past 10 years, ranging from -$233M in FY2023 to $65M in FY2019.
Based on SEC 10-K filings.
$51M in FY2025 with a 5-year CAGR of +120.7%.
Increased from -$233M to $51M over the past 2 years.
Energy sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +168.7%
- 5-Year CAGR
- +120.7%
- 10-Year CAGR
- -
Sector benchmark
#49 of 99 in EnergyTop 48% of 99This company $50.7M Sector average $407.2M
▼
-87.5% below sector average
Key checks
Key Insights
- 5-year CAGR of +120.7%, indicating consistent growth.
- In FY2025, income tax increased 120.2% year-over-year.
- Ranks #51 out of 99 companies in the Energy sector.
- Peak income tax was recorded in FY2019.
Company context
Key Data Points
- Altman Z-Score 0.18 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $50.7M | +120.2% |
| FY2024 | $23.0M | +109.9% |
| FY2023 | -$232.9M | -9003.2% |
| FY2022 | $2.6M | +40.3% |
| FY2021 | $1.9M | +92.7% |
| FY2020 | $968.0K | -98.5% |
| FY2019 | $64.9M | +718.0% |
| FY2018 | -$10.5M | -249.1% |
| FY2017 | $7.0M | - |
| FY2016 | $0 | - |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026